Komori
Sk Japan (7608) · FactNo sale of investment securities

Sale of investment securities and recognition of gains on sale

First written in FY2018-Q2. 2 of 10 entries say "Restated". Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2018-Q2 – FY20262017: 12018: 220182019: 120192020: 120202021: 020212022: 020222023: 220232024: 120242025: 120252026: 12026
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  1. FY2026No sale of investment securitiesAnnual report

    「Consolidated fiscal year ended 28 February 2026 (from 1 March 2025 to 28 February 2026) There were no applicable matters.」

    The Company sold investment securities and recorded a gain on sale of ¥346 thousand in the previous fiscal year, but there were no sales or gains on sales in the current fiscal year.
  2. FY2025Gain on sale of investment securities decreasedAnnual report

    「Shares 2,916 346 -」

    In the current fiscal year, the Company sold investment securities for ¥2,916 thousand and recorded a gain on sale of ¥346 thousand. This decreased from the ¥2,229 thousand gain on sale in the previous fiscal year.
  3. FY2025-Q1Gain on sale of investment securities discontinuedAnnual report

    「Gain on sale of investment securities 2,229 -」

    The ¥2,229 thousand gain on sale of investment securities recorded in the same period of the previous year was not recorded in the first quarter of the current fiscal year.
  4. FY2024-Q1Gain on sale of investment securities recordedAnnual report

    「Gain on sale of investment securities - 2,229」

    Unlike the same period of the previous year, when no gain on sale of investment securities was recorded, the Company recorded a ¥2,229 thousand gain on sale as non-operating income in the current quarter.
  5. FY2023Investment securities sold and gain on sale recordedAnnual report

    「Consolidated fiscal year ended 28 February 2023 (from 1 March 2022 to 28 February 2023) Type Sale amount (¥ thousand) Total gains on sales (¥ thousand) Total losses on sales (¥ thousand) Shares 135 50 -」

    There were no sales in the previous fiscal year, but in the current fiscal year the Company sold investment securities for ¥135 thousand and recorded a gain on sale of ¥50 thousand.
  6. FY2020No sale of investment securitiesAnnual report

    「Consolidated fiscal year ended 29 February 2020 (from 1 March 2019 to 29 February 2020) …… Total sale amount —; total gains on sales —; total losses on sales —」

    The Company recorded a ¥69 thousand loss on sale of investment securities in the previous fiscal year, but there were no sales in the current fiscal year.
  7. FY2019Shift from a gain on sale to a loss on saleAnnual report

    「Fiscal year ended 28 February 2019 …… Shares: sale amount ¥50 thousand; total gains on sales —; total losses on sales ¥69 thousand」

    The figure changed from a ¥29,908 thousand gain on sale of investment securities in the previous fiscal year to a sale amount of ¥50 thousand and a loss on sale of ¥69 thousand in the current fiscal year.
  8. FY2018RestatedAnnual report

    「Net income attributable to owners of the parent was ¥500 million, up 57.0% from the previous fiscal year. This was attributable in part to the recognition as extraordinary income of a ¥133 million gain on sale of fixed assets and a ¥29 million gain on sale of investment securities, and to the recognition of deferred tax assets during the consolidated fiscal year in consideration of the recovery in results in recent years and future business trends, resulting in a ¥52 million benefit under income taxes—deferred (△ indicates a benefit), among other factors.」

    Restates the recognition of gains on sales, including the ¥29 million gain on sale of investment securities, as a factor in full-year results.
  9. FY2018-Q3RestatedAnnual report

    「Net income attributable to owners of the parent was ¥360 million, up 177.2% year on year, partly because the Company recorded gains on sales of fixed assets of ¥129 million and gains on sales of investment securities of ¥29 million as extraordinary income.」

    Restates the recognition of gains on sales, including the ¥29 million gain on sale of investment securities, in the explanation of results for the cumulative third quarter.
  10. FY2018-Q2First statedAnnual report

    「Gain on sale of investment securities: ¥29,908 thousand. …… This mainly reflects proceeds of ¥36,233 thousand from the sale of investment securities, among other factors.」

    During the six-month period ended [current period], the Company sold investment securities and recorded a gain on sale of ¥29,908 thousand and proceeds from sales of ¥36,233 thousand.
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